|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHALI
|
AS-09-006-005-003/522
()
|
0409006000NRG24050120240550095
|
06/01/2024
|
Birchi Orang
|
0409006WL050733
|
Birchi Orang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290857
|
|
BIRACHI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-005-007/3147
()
|
0409006000NRG24050120240550096
|
06/01/2024
|
Kunti Fadamari
|
0409006WL050733
|
Kunti Fadamari
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290856
|
|
KUNTI FADAMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-007-004/1687
()
|
0409006000NRG24060120240550447
|
06/01/2024
|
Nakul Chiddar
|
0409006WL050763
|
Nakul Chiddar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290855
|
|
NAKUL CHIDDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-007-005/927
()
|
0409006000NRG24060120240550441
|
06/01/2024
|
DAMBARU TIMSINA
|
0409006WL050762
|
DAMBARU TIMSINA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290860
|
|
DAMBARU TIMSINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-007-005/927
()
|
0409006000NRG24060120240550440
|
06/01/2024
|
Rambha Devi
|
0409006WL050762
|
Rambha Devi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290862
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHALI
|
AS-09-006-007-008/1660
()
|
0409006000NRG24060120240550442
|
06/01/2024
|
Bipul Bania
|
0409006WL050762
|
Bipul Bania
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290861
|
|
BIPUL BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHALI
|
AS-09-006-007-008/1660
()
|
0409006000NRG24060120240550443
|
06/01/2024
|
UTTARA BANIYA
|
0409006WL050762
|
UTTARA BANIYA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290859
|
|
UTTARA BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-007-008/1744
()
|
0409006000NRG24060120240550444
|
06/01/2024
|
Keteki Das
|
0409006WL050762
|
Keteki Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290854
|
|
KETEKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-007-009/2364
()
|
0409006000NRG24060120240550445
|
06/01/2024
|
Rekhamoni Das
|
0409006WL050762
|
Rekhamoni Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290853
|
|
REKHAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-007-009/486
()
|
0409006000NRG24050120240550262
|
06/01/2024
|
Sunil Das
|
0409006WL050749
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290864
|
|
SUNIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-007-010/1322
()
|
0409006000NRG24060120240550446
|
06/01/2024
|
Krishna Das
|
0409006WL050762
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290863
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-007-010/164
()
|
0409006000NRG24060120240550450
|
06/01/2024
|
Priyadeep Hazarika
|
0409006WL050763
|
Priyadeep Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290865
|
|
PRIYADEEP HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEHALI
|
AS-09-006-007-010/164
()
|
0409006000NRG24060120240550451
|
06/01/2024
|
PURNIMA HAZARIKA
|
0409006WL050763
|
PURNIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290858
|
|
PURNIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
14
|
BEHALI
|
AS-09-006-007-008/1545
()
|
0409006000NRG24050120240550258
|
06/01/2024
|
HEMKANTA BONIA
|
0409006WL050747
|
HEMKANTA BONIA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290868
|
|
HEMAKANTA BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
15
|
BEHALI
|
AS-09-006-007-006/3212
()
|
0409006000NRG24060120240550448
|
06/01/2024
|
Urmila Devi Upadhaya
|
0409006WL050763
|
Urmila Devi Upadhaya
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290866
|
|
MRS URMILA DEVI UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEHALI
|
AS-09-006-007-010/1131
()
|
0409006000NRG24060120240550449
|
06/01/2024
|
Biswadev Das
|
0409006WL050763
|
Biswadev Das
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899290867
|
|
BISWADEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|